Totals
- Total revenue
- $329,114
- Total expenses
- $328,534
- Contributions and grants received
- $0
- Grants paid
- $200
- Program service revenue
- $329,019
- Investment income
- $95
- Other revenue
- $0
- Total assets, end of year
- $110,992
- Total liabilities, end of year
- $105,097
- Net assets or fund balances, end of year
- $5,895
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $275,171 · related or exempt $275,171
-
2b · Program service revenue: MEETINGS & SEMINARS
total $40,207 · related or exempt $40,207
-
2c · Program service revenue: TRADE SHOW
total $13,641 · related or exempt $13,641
-
3 · Investment income
total $95 · excluded $95
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200
-
5 · Compensation of officers, directors and key employees
total $210,897
-
10 · Payroll taxes
total $11,653
-
11b · Fees: legal
total $32,500
-
11g · Fees: other
total $26,889
-
13 · Office expenses
total $3,470
-
16 · Occupancy
total $1,057
-
19 · Conferences, conventions and meetings
total $26,988
-
23 · Insurance
total $1,950
-
24a · Other expenses: SPECIAL SERVICES
total $5,230
-
24b · Other expenses: SUBSCRIPTION & PUBLICAT
total $3,340
-
24c · Other expenses: STAFF EXPENSES
total $2,715
-
24d · Other expenses: DUES & MEMBERSHIPS
total $1,503
-
24e · All other expenses
total $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,846 · end of year $102,366
-
2 · Savings and temporary cash investments
beginning of year $8,531 · end of year $8,626
-
10a · Land, buildings and equipment: cost or other basis
$146,064
-
10b · Land, buildings and equipment: accumulated depreciation
$146,064
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,047 · end of year $0
-
19 · Deferred revenue
beginning of year $187,015 · end of year $105,097
-
27 · Net assets without donor restrictions
beginning of year $5,315 · end of year $5,895
Mission and programs · 2022
Mission
PROMOTE COMMON INTERESTS OF TELECOM COMPANIES (MEMBERS) OPERATING IN OHIO.
Activities or mission (Part I)
PROMOTE THE COMMON INTERESTS OF TELECOM COMPANIES (MEMBERS) OPERATING IN OHIO.
-
THE ASSOCIATION WAS FORMED TO ENHANCE THE ENVIRONMENT IN WHICH OHIO LOCAL EXCHANGE CARRIERS OPERATE AS COMMON CARRIER PROVIDERS OF TELE-COMMUNICATIONS BY PROVIDING EDUCATIONAL FORUMS, SEMINARS, AND MAILINGS TO ITS MEMBERS.
-
THE ASSOCIATION ALSO ENHANCES THE ENVIRONMENT IN WHICH OHIO LOCAL EXCHANGE CARRIERS OPERATE THROUGH GENERAL ADVOCACY TO THE PUBLIC, THE UNITED STATES CONGRESS, THE OHIO GENERAL ASSEMBLY, THE FEDERAL COMMUNICATIONS COMMISSION, THE PUBLIC UTILITIES COMMISSION OF OHIO, THE MEDIA, AND THE STATE OF OHIO.
As filed on the 2022 return.
Listed in Part VII
-
Josh MotzerJOSH MOTZER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MotternBRUCE MOTTERN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Krista BistlineKRISTA BISTLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BostelmanCHERYL BOSTELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Kocour BoyleMOLLY KOCOUR BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate BricknerNATE BRICKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted HeckmannTED HECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete HollandPETE HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HuntDAVE HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MaagPHIL MAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston MeyerPRESTON MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie PedersenLONNIE PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PhillipsJACK PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThomasCHRIS THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles R MosesCHARLES R MOSES
EXECUTIVE DIRECTOR/SECRETARY TREAS
- Total calculated
- $210,897
- From this org
- $166,000
- From related orgs
- $0
- Other
- $44,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,000
- Bonus
- $0
- Other
- $0
- Deferred
- $20,000
- Nontaxable benefits
- $24,897
- Filer's total
- $210,897
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE OHIO TELECOM ASSOCIATION PAYS DUES FOR SOCIAL NETWORKING AND LOBBYING PURPOSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301704
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